Details

InvoiceHeader
Date
25/04/2016 12:00:00 AM
No
13970
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,749.75 867.55 122.77 9,630.00 3,129.43 Details | Delete
Total 13,749.75 867.55 122.77 9,630.00 3,129.43
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Payments

Date No Invoice Amount Comments
25/04/2016 N/A 13970 13749.75 Balancing payment
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